中商官网
研究报告
内蒙华电（600863）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 5052000000.0000 | -9.33 | 1071000000.0000 | -12.57 | 1069000000.0000 | -12.59 | 926000000.0000 | -12.81 |
| 2024-09-30 | 16583000000.0000 | -2.36 | 3171000000.0000 | 6.30 | 3206000000.0000 | 7.58 | 2752000000.0000 | 8.56 |
| 2024-12-31 | 22294000000.0000 | -1.03 | 3199000000.0000 | 6.07 | 2876000000.0000 | 13.86 | 2359000000.0000 | 17.30 |
| 2024-03-31 | 5572000000.0000 | -7.43 | 1225000000.0000 | 0.41 | 1223000000.0000 | -0.49 | 1062000000.0000 | -1.03 |
| 2024-06-30 | 10769000000.0000 | -2.97 | 2252000000.0000 | 11.43 | 2275000000.0000 | 12.07 | 1968000000.0000 | 13.10 |
| 2023-12-31 | 22525000000.0000 | -2.35 | 3016000000.0000 | 27.04 | 2526000000.0000 | 6.09 | 2011000000.0000 | -0.45 |
| 2023-09-30 | 16984000000.0000 | -1.47 | 2983000000.0000 | 34.43 | 2980000000.0000 | 34.17 | 2535000000.0000 | 30.87 |
| 2023-03-31 | 6019000000.0000 | 9.72 | 1220000000.0000 | 67.81 | 1229000000.0000 | 68.59 | 1073000000.0000 | 65.33 |
| 2023-06-30 | 11099000000.0000 | 1.17 | 2021000000.0000 | 19.80 | 2030000000.0000 | 20.19 | 1740000000.0000 | 15.38 |
| 2022-06-30 | 10971000000.0000 | 33.94 | 1687000000.0000 | 264.36 | 1689000000.0000 | 265.58 | 1508000000.0000 | 354.22 |
| 2022-12-31 | 23066000000.0000 | 21.82 | 2374000000.0000 | 425.22 | 2381000000.0000 | 396.04 | 2020000000.0000 | 1583.33 |
| 2022-09-30 | 17237000000.0000 | 30.27 | 2219000000.0000 | 1331.61 | 2221000000.0000 | 1323.72 | 1937000000.0000 | -4084.48 |
| 2021-12-31 | 18934000000.0000 | 23.26 | 452000000.0000 | -50.11 | 480000000.0000 | -47.77 | 120000000.0000 | -82.91 |
| 2022-03-31 | 5486000000.0000 | 44.67 | 727000000.0000 | 430.66 | 729000000.0000 | 436.03 | 649000000.0000 | 819.96 |
| 2021-06-30 | 8191000000.0000 | 12.27 | 463000000.0000 | -47.98 | 462000000.0000 | -48.32 | 332000000.0000 | -56.20 |
| 2021-09-30 | 13232000000.0000 | 17.36 | 155000000.0000 | -88.23 | 156000000.0000 | -88.22 | -48613600.0000 | -104.42 |
| 2021-03-31 | 3792000000.0000 | 13.60 | 137000000.0000 | -13.84 | 136000000.0000 | -15.00 | 70546900.0000 | -31.51 |
| 2020-12-31 | 15361000000.0000 | 6.11 | 906000000.0000 | -40.78 | 919000000.0000 | -39.93 | 702000000.0000 | -41.30 |
| 2020-09-30 | 11275000000.0000 | 7.67 | 1317000000.0000 | -9.92 | 1324000000.0000 | -9.56 | 1101000000.0000 | -7.25 |
| 2020-06-30 | 7296000000.0000 | 7.99 | 890000000.0000 | -14.18 | 894000000.0000 | -13.87 | 758000000.0000 | -11.96 |
| 2019-12-31 | 14477000000.0000 | 5.34 | 1530000000.0000 | 5.15 | 1530000000.0000 | 5.44 | 1196000000.0000 | 9.12 |
| 2020-03-31 | 3338000000.0000 | 6.20 | 159000000.0000 | -45.17 | 160000000.0000 | -44.44 | 103000000.0000 | -54.82 |
| 2019-09-30 | 10472000000.0000 | 5.67 | 1462000000.0000 | 35.87 | 1464000000.0000 | 35.81 | 1187000000.0000 | 43.88 |
| 2019-06-30 | 6756000000.0000 | 6.49 | 1037000000.0000 | 70.84 | 1038000000.0000 | 70.44 | 861000000.0000 | 84.37 |
| 2018-12-31 | 13743000000.0000 | 16.63 | 1455000000.0000 | 42.93 | 1451000000.0000 | 41.01 | 1096000000.0000 | 37.17 |
| 2019-03-31 | 3143000000.0000 | 13.63 | 290000000.0000 | 195.64 | 288000000.0000 | 185.15 | 228000000.0000 | 611.91 |
| 2018-06-30 | 6344000000.0000 | 22.68 | 607000000.0000 | 32.82 | 609000000.0000 | 33.26 | 467000000.0000 | 29.72 |
| 2018-09-30 | 9910000000.0000 | 15.68 | 1076000000.0000 | 13.86 | 1078000000.0000 | 13.35 | 825000000.0000 | 10.89 |
| 2017-12-31 | 11783000000.0000 | 28.27 | 1018000000.0000 | 26.93 | 1029000000.0000 | 29.11 | 799000000.0000 | 33.84 |
| 2018-03-31 | 2766000000.0000 | 31.65 | 98092500.0000 | -152.18 | 101000000.0000 | -158.38 | 32026400.0000 | -116.95 |
| 2017-03-31 | 2101000000.0000 | 25.96 | -188000000.0000 | -951.32 | -173000000.0000 | -837.80 | -189000000.0000 | -1790.38 |
| 2017-09-30 | 8567000000.0000 | 23.66 | 945000000.0000 | -11.93 | 951000000.0000 | -12.03 | 744000000.0000 | -15.26 |
| 2017-06-30 | 5171000000.0000 | 21.21 | 457000000.0000 | -34.90 | 457000000.0000 | -35.27 | 360000000.0000 | -38.46 |
| 2016-09-30 | 6928000000.0000 | -21.79 | 1073000000.0000 | -42.09 | 1081000000.0000 | -41.57 | 878000000.0000 | -41.03 |
| 2016-12-31 | 9186000000.0000 | -15.17 | 802000000.0000 | -48.49 | 797000000.0000 | -48.51 | 597000000.0000 | -51.11 |
| 2016-06-30 | 4266000000.0000 | -22.18 | 702000000.0000 | -28.37 | 706000000.0000 | -27.52 | 585000000.0000 | -24.90 |
| 2016-03-31 | 1668000000.0000 | -24.70 | 22083400.0000 | -86.78 | 23448200.0000 | -85.06 | 11180900.0000 | -89.74 |
| 2015-09-30 | 8858000000.0000 | -15.90 | 1853000000.0000 | -28.76 | 1850000000.0000 | -28.49 | 1489000000.0000 | -30.26 |
| 2015-12-31 | 10829000000.0000 | -20.57 | 1557000000.0000 | -39.18 | 1548000000.0000 | -39.41 | 1221000000.0000 | -41.04 |
| 2015-06-30 | 5482000000.0000 | -17.27 | 980000000.0000 | -39.36 | 974000000.0000 | -39.28 | 779000000.0000 | -41.82 |
| 2015-03-31 | 2215000000.0000 | -24.61 | 167000000.0000 | -67.00 | 157000000.0000 | -69.28 | 109000000.0000 | -72.05 |
| 2014-12-31 | 13634000000.0000 | 12.19 | 2560000000.0000 | 3.43 | 2555000000.0000 | 3.23 | 2071000000.0000 | 4.60 |
| 2014-09-30 | 10533000000.0000 | 19.69 | 2601000000.0000 | 17.37 | 2587000000.0000 | 15.59 | 2135000000.0000 | 16.35 |
| 2014-06-30 | 6626000000.0000 | 22.50 | 1616000000.0000 | 24.69 | 1604000000.0000 | 21.70 | 1339000000.0000 | 23.52 |
| 2014-03-31 | 2938000000.0000 | 26.04 | 506000000.0000 | 54.27 | 511000000.0000 | 52.99 | 390000000.0000 | 50.00 |
| 2013-09-30 | 8800000000.0000 | 6.23 | 2216000000.0000 | 33.66 | 2238000000.0000 | 33.37 | 1835000000.0000 | 47.98 |
| 2013-12-31 | 12153000000.0000 | 9.87 | 2475000000.0000 | 6.41 | 2475000000.0000 | 5.41 | 1980000000.0000 | 6.28 |
| 2013-06-30 | 5409000000.0000 | 8.61 | 1296000000.0000 | 41.48 | 1318000000.0000 | 41.72 | 1084000000.0000 | 52.03 |
| 2013-03-31 | 2331000000.0000 | 5.52 | 328000000.0000 | 51.15 | 334000000.0000 | 46.49 | 260000000.0000 | 85.71 |
| 2012-12-31 | 11061000000.0000 | 52.92 | 2326000000.0000 | 70.28 | 2348000000.0000 | 72.27 | 1863000000.0000 | 80.00 |
| 2012-09-30 | 8284000000.0000 | 25.65 | 1658000000.0000 | 15.86 | 1678000000.0000 | 16.04 | 1240000000.0000 | 8.20 |
| 2012-03-31 | 2209000000.0000 | 17.31 | 217000000.0000 | -9.58 | 228000000.0000 | -5.00 | 140000000.0000 | -26.70 |
| 2012-06-30 | 4980000000.0000 | 18.26 | 916000000.0000 | -11.75 | 930000000.0000 | -10.32 | 713000000.0000 | -14.71 |
| 2011-12-31 | 7233000000.0000 | 7.33 | 1366000000.0000 | 8.07 | 1363000000.0000 | 8.17 | 1035000000.0000 | -10.54 |
| 2011-09-30 | 6593000000.0000 | 25.46 | 1431000000.0000 | 12.06 | 1446000000.0000 | 13.68 | 1146000000.0000 | -3.37 |
| 2011-06-30 | 4211000000.0000 | 20.83 | 1038000000.0000 | 10.54 | 1037000000.0000 | 11.15 | 836000000.0000 | -4.46 |
| 2010-12-31 | 6739000000.0000 | -6.36 | 1264000000.0000 | 39.36 | 1260000000.0000 | 38.01 | 1157000000.0000 | 38.40 |
| 2011-03-31 | 1883000000.0000 | 18.35 | 240000000.0000 | -15.79 | 240000000.0000 | -15.79 | 191000000.0000 | -27.65 |
| 2010-06-30 | 3485000000.0000 | -1.66 | 939000000.0000 | 296.20 | 933000000.0000 | 288.75 | 875000000.0000 | 337.50 |
| 2010-09-30 | 5255000000.0000 | -5.09 | 1277000000.0000 | 91.74 | 1272000000.0000 | 93.02 | 1186000000.0000 | 101.36 |
| 2010-03-31 | 1591000000.0000 | -7.61 | 285000000.0000 | 14254.07 | 285000000.0000 | 9701.22 | 264000000.0000 | -3211.45 |
| 2009-12-31 | 7197000000.0000 | -1.25 | 907000000.0000 | -256.65 | 913000000.0000 | -261.59 | 836000000.0000 | -236.38 |
| 2009-09-30 | 5537000000.0000 | -7.25 | 666000000.0000 | 474.14 | 659000000.0000 | 478.07 | 589000000.0000 | 703.83 |
| 2009-06-30 | 3544000000.0000 | -0.81 | 237000000.0000 | 195.90 | 240000000.0000 | 206.90 | 200000000.0000 | 236.21 |
| 2009-03-31 | 1722000000.0000 | 0.47 | 1985500.0000 | -102.05 | 2907800.0000 | -102.99 | -8484800.0000 | -91.60 |
| 2008-12-31 | 7288000000.0000 | 6.80 | -579000000.0000 | -240.19 | -565000000.0000 | -242.32 | -613000000.0000 | -262.60 |
| 2008-06-30 | 3573000000.0000 | 1.53 | 80094800.0000 | -68.09 | 78200500.0000 | -67.42 | 59486900.0000 | -73.44 |
| 2008-09-30 | 5970000000.0000 | 16.13 | 116000000.0000 | -74.84 | 114000000.0000 | -73.79 | 73274600.0000 | -82.34 |
| 2008-03-31 | 1714000000.0000 | 7.33 | -97061600.0000 | -198.21 | -97192200.0000 | -198.91 | -101000000.0000 | -210.25 |
| 2007-12-31 | 6824000000.0000 | 5.10 | 413000000.0000 | -3.73 | 397000000.0000 | -6.15 | 377000000.0000 | -3.58 |
| 2007-06-30 | 3519000000.0000 | 19.94 | 251000000.0000 | 41.01 | 240000000.0000 | 34.83 | 224000000.0000 | 30.99 |
| 2007-09-30 | 5141000000.0000 | 13.16 | 461000000.0000 | 49.68 | 435000000.0000 | 41.69 | 415000000.0000 | 40.20 |
| 2006-12-31 | 6493000000.0000 | 24.94 | 429000000.0000 | 55.43 | 423000000.0000 | 57.84 | 391000000.0000 | 55.16 |
| 2007-03-31 | 1597000000.0000 | 20.08 | 98832800.0000 | 27.55 | 98266700.0000 | 27.51 | 91609700.0000 | 22.74 |
| 2006-06-30 | 2934000000.0000 | 17.36 | 178000000.0000 | -14.01 | 178000000.0000 | -13.17 | 171000000.0000 | -13.64 |
| 2006-09-30 | 4543000000.0000 | 18.74 | 308000000.0000 | -7.23 | 307000000.0000 | -6.97 | 296000000.0000 | -6.92 |
| 2005-12-31 | 5197000000.0000 | 26.05 | 276000000.0000 | -35.21 | 268000000.0000 | -31.81 | 252000000.0000 | -28.81 |
| 2006-03-31 | 1330000000.0000 | 3.99 | 77485000.0000 | -26.20 | 77064100.0000 | -26.61 | 74637400.0000 | -31.53 |
| 2005-09-30 | 3826000000.0000 | 33.59 | 332000000.0000 | -23.85 | 330000000.0000 | -23.79 | 318000000.0000 | -19.29 |
| 2005-03-31 | 1279000000.0000 | 35.34 | 105000000.0000 | -30.92 | 105000000.0000 | -30.46 | 109000000.0000 | -18.66 |
| 2005-06-30 | 2500000000.0000 | 31.30 | 207000000.0000 | -25.27 | 205000000.0000 | -25.18 | 198000000.0000 | -19.84 |
| 2004-09-30 | 2864000000.0000 | 35.67 | 436000000.0000 | 5.31 | 433000000.0000 | 4.84 | 394000000.0000 | 10.99 |
| 2004-12-31 | 4123000000.0000 | 35.76 | 426000000.0000 | -9.17 | 393000000.0000 | -15.30 | 354000000.0000 | -16.11 |
| 2004-06-30 | 1904000000.0000 | 49.45 | 277000000.0000 | 33.82 | 274000000.0000 | 33.01 | 247000000.0000 | 40.34 |
| 2004-03-31 | 945000000.0000 | 53.41 | 152000000.0000 | 52.00 | 151000000.0000 | 51.00 | 134000000.0000 | 55.97 |
| 2003-12-31 | 3037000000.0000 | 51.25 | 469000000.0000 | 54.79 | 464000000.0000 | 54.15 | 422000000.0000 | 67.46 |
| 2003-09-30 | 2111000000.0000 | 52.75 | 414000000.0000 | 100.00 | 413000000.0000 | 99.52 | 355000000.0000 | 173.08 |
| 2003-06-30 | 1274000000.0000 | 47.80 | 207000000.0000 | 95.28 | 206000000.0000 | 94.34 | 176000000.0000 | 174.90 |
| 2003-03-31 | 616000000.0000 | 71.59 | 100000000.0000 | 52.75 | 100000000.0000 | 52.75 | 85915000.0000 | 92.13 |
| 2002-12-31 | 2008000000.0000 | 24.18 | 303000000.0000 | 10.18 | 301000000.0000 | 9.45 | 252000000.0000 | 9.09 |
| 2002-09-30 | 1382000000.0000 | -- | 207000000.0000 | -- | 207000000.0000 | -- | 130000000.0000 | -- |
| 2002-06-30 | 862000000.0000 | 25.29 | 106000000.0000 | -36.53 | 106000000.0000 | -36.53 | 64022900.0000 | -43.34 |
| 2002-03-31 | 359000000.0000 | -- | 65467700.0000 | -- | 65467700.0000 | -- | 44717300.0000 | -- |
| 2001-12-31 | 1617000000.0000 | 13.63 | 275000000.0000 | -22.97 | 275000000.0000 | -18.88 | 231000000.0000 | -19.51 |
| 2001-06-30 | 688000000.0000 | 5.20 | 167000000.0000 | 4.38 | 167000000.0000 | 4.38 | 113000000.0000 | -16.91 |
| 2000-12-31 | 1423000000.0000 | 15.97 | 357000000.0000 | 51.91 | 339000000.0000 | 44.26 | 287000000.0000 | 42.79 |
| 2000-06-30 | 654000000.0000 | 26.50 | 160000000.0000 | 26.98 | 160000000.0000 | 26.98 | 136000000.0000 | 54.69 |
| 1999-06-30 | 517000000.0000 | 142.72 | 126000000.0000 | 28.37 | 126000000.0000 | 28.37 | 87915100.0000 | 3.59 |
| 1999-12-31 | 1227000000.0000 | 192.84 | 235000000.0000 | 0.43 | 235000000.0000 | 0.86 | 201000000.0000 | 0.50 |
| 1998-06-30 | 213000000.0000 | 5.97 | 98151100.0000 | 524.93 | 98152300.0000 | 48.91 | 84867900.0000 | 45.37 |
| 1997-12-31 | 423000000.0000 | 9.02 | 132000000.0000 | 26.92 | 132000000.0000 | 28.16 | 117000000.0000 | 26.78 |
| 1998-12-31 | 419000000.0000 | -0.95 | 234000000.0000 | 77.27 | 233000000.0000 | 76.52 | 200000000.0000 | 70.94 |
| 1996-12-31 | 388000000.0000 | 8.68 | 104000000.0000 | 13.69 | 103000000.0000 | 13.11 | 92289100.0000 | 14.10 |
| 1997-06-30 | 201000000.0000 | 4.69 | 15705900.0000 | 60.71 | 65913700.0000 | 37.69 | 58381900.0000 | 38.49 |
| 1995-12-31 | 357000000.0000 | 3.48 | 91479100.0000 | 579.69 | 91059100.0000 | 10.43 | 80885200.0000 | 13.74 |
| 1996-06-30 | 192000000.0000 | 13.61 | 9772800.0000 | 43.72 | 47871000.0000 | 29.37 | 42156300.0000 | 34.03 |
| 1994-12-31 | 345000000.0000 | -16.26 | 13459000.0000 | -89.40 | 82462000.0000 | -30.12 | 71116000.0000 | -14.36 |
| 1995-06-30 | 169000000.0000 | -5.59 | 6800000.0000 | -87.58 | 37004300.0000 | -32.38 | 31453700.0000 | -32.38 |
| 1994-06-30 | 179000000.0000 | -- | 54735000.0000 | -- | 54722000.0000 | -- | 46512000.0000 | -- |
| 1993-12-31 | 412000000.0000 | 52.59 | 127000000.0000 | -- | 118000000.0000 | -- | 83036700.0000 | 231.91 |
| 1992-12-31 | 270000000.0000 | 27.96 | -- | -100.00 | -- | NaN | 25017700.0000 | 90.39 |
| 1991-12-31 | 211000000.0000 | 12.23 | 43636800.0000 | 80.53 | -- | NaN | 13140400.0000 | 121.60 |
| 1990-12-31 | 188000000.0000 | -- | 24171400.0000 | -- | -- | NaN | 5929700.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 1969000000.0000 | 0.05 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 19.83 | 21.16 | 2.66 | 4.3700 | 7.3000 | 4.36 | 0.13 |
| 2024-09 | 16.67 | 19.33 | 8.02 | 14.7700 | 32.5600 | 4.90 | 0.41 |
| 2024-12 | 12.34 | 12.90 | 7.21 | 13.9600 | 41.8700 | 4.94 | 0.56 |
| 2024-03 | 19.83 | 21.95 | 3.08 | 5.4900 | 11.3700 | 5.14 | 0.14 |
| 2024-06 | 17.75 | 21.13 | 5.64 | 10.5900 | 20.1000 | 4.71 | 0.27 |
| 2023-12 | 12.23 | 11.21 | 6.40 | 12.5600 | 43.0400 | 5.31 | 0.57 |
| 2023-09 | 16.30 | 17.55 | 7.29 | 13.7000 | 26.5800 | 5.29 | 0.42 |
| 2023-03 | 19.17 | 20.42 | 3.03 | 5.6200 | 9.0900 | 5.49 | 0.15 |
| 2023-06 | 17.44 | 18.29 | 4.93 | 9.3400 | 15.3100 | 5.14 | 0.27 |
| 2022-06 | 14.17 | 15.40 | 4.06 | 7.9900 | 16.3100 | 5.35 | 0.26 |
| 2022-12 | 9.28 | 10.32 | 5.92 | 11.8300 | 34.1600 | 5.81 | 0.57 |
| 2022-09 | 11.69 | 12.89 | 5.45 | 10.5900 | 24.3800 | 5.69 | 0.42 |
| 2021-12 | 2.36 | 2.54 | 1.16 | 2.6800 | 35.4200 | 5.88 | 0.46 |
| 2022-03 | 12.58 | 13.29 | 1.76 | 3.4500 | 8.3800 | 5.48 | 0.13 |
| 2021-06 | 3.32 | 5.64 | 1.09 | 3.1500 | 17.5200 | 5.51 | 0.19 |
| 2021-09 | 0.68 | 1.18 | 0.37 | 0.8500 | 32.2900 | 5.51 | 0.32 |
| 2021-03 | 2.37 | 3.59 | 0.32 | 0.9100 | 9.0100 | 5.67 | 0.09 |
| 2020-12 | 3.49 | 5.98 | 2.14 | 5.6300 | 35.9100 | 6.28 | 0.36 |
| 2020-09 | 8.55 | 11.74 | 3.02 | 7.7500 | 23.6600 | 6.37 | 0.26 |
| 2020-06 | 7.95 | 12.25 | 2.04 | 5.2900 | 16.6900 | 6.04 | 0.17 |
| 2019-12 | 8.07 | 10.57 | 3.43 | 8.8100 | 30.7500 | 6.77 | 0.32 |
| 2020-03 | 3.54 | 4.79 | 0.36 | 0.8800 | 7.4700 | 5.98 | 0.08 |
| 2019-09 | 10.64 | 13.98 | 3.27 | 8.1600 | 20.3400 | 6.45 | 0.23 |
| 2019-06 | 11.01 | 15.36 | 2.37 | 5.9400 | 13.6500 | 5.96 | 0.15 |
| 2018-12 | 9.61 | 10.56 | 3.38 | 7.3500 | 27.4400 | 7.56 | 0.32 |
| 2019-03 | 8.18 | 9.16 | 0.66 | 1.3500 | 6.7200 | 5.78 | 0.07 |
| 2018-06 | 9.55 | 9.60 | 1.42 | 2.7300 | 13.2000 | 6.95 | 0.15 |
| 2018-09 | 10.79 | 10.88 | 2.51 | 4.9900 | 20.9300 | 6.86 | 0.23 |
| 2017-12 | 5.81 | 8.73 | 2.39 | 5.1400 | 25.1800 | 9.15 | 0.27 |
| 2018-03 | 4.16 | 3.65 | 0.24 | 0.0500 | 5.7000 | 6.95 | 0.07 |
| 2017-03 | -11.76 | -8.23 | -0.44 | -1.6300 | 5.0500 | 7.38 | 0.05 |
| 2017-09 | 6.17 | 11.10 | 2.44 | 4.6200 | 18.1300 | 9.05 | 0.22 |
| 2017-06 | 0.60 | 8.84 | 1.17 | 2.4300 | 11.5000 | 7.82 | 0.13 |
| 2016-09 | 7.52 | 15.60 | 2.73 | 5.2200 | 16.6200 | 9.58 | 0.18 |
| 2016-12 | 4.06 | 8.68 | 2.01 | 3.2400 | 21.1800 | 10.25 | 0.23 |
| 2016-06 | 5.86 | 16.55 | 1.81 | 3.5600 | 10.7900 | 8.35 | 0.11 |
| 2016-03 | -5.52 | 1.41 | 0.06 | 0.0400 | 4.6700 | 7.89 | 0.04 |
| 2015-09 | 13.33 | 20.89 | 4.77 | 8.6300 | 13.0600 | 9.67 | 0.23 |
| 2015-12 | 7.60 | 14.29 | 4.05 | 6.6800 | 18.4500 | 10.77 | 0.28 |
| 2015-06 | 9.27 | 17.77 | 2.49 | 4.3400 | 8.3400 | 7.92 | 0.14 |
| 2015-03 | 1.81 | 7.09 | 0.41 | 0.1100 | 3.3200 | 7.58 | 0.06 |
| 2014-12 | 13.28 | 18.74 | 6.59 | 11.7600 | 19.5500 | 10.94 | 0.35 |
| 2014-09 | 17.80 | 24.56 | 7.09 | 11.7400 | 15.1400 | 9.19 | 0.29 |
| 2014-06 | 16.42 | 24.21 | 4.40 | 7.2600 | 9.0700 | 8.71 | 0.18 |
| 2014-03 | 13.27 | 17.39 | 1.43 | 1.6100 | 4.1500 | 8.33 | 0.08 |
| 2013-09 | 17.57 | 25.43 | 6.22 | 19.2000 | 14.9600 | 8.98 | 0.24 |
| 2013-12 | 13.63 | 20.37 | 6.95 | 13.1600 | 20.1100 | 10.08 | 0.34 |
| 2013-06 | 14.98 | 24.37 | 3.66 | 7.2900 | 9.0200 | 8.97 | 0.15 |
| 2013-03 | 8.58 | 14.33 | 0.93 | 1.5700 | 4.0500 | 8.29 | 0.06 |
| 2012-12 | 14.24 | 21.23 | 6.51 | 13.3300 | 18.5300 | 10.99 | 0.31 |
| 2012-09 | 13.87 | 20.26 | 4.64 | 8.7700 | 13.1500 | 9.99 | 0.23 |
| 2012-03 | 6.16 | 10.32 | 0.62 | 0.5600 | 3.2000 | 9.49 | 0.06 |
| 2012-06 | 10.82 | 18.67 | 2.58 | 4.9500 | 6.7500 | 10.02 | 0.14 |
| 2011-12 | 10.65 | 18.84 | 5.27 | 14.8700 | 13.7200 | 9.41 | 0.28 |
| 2011-09 | 13.30 | 21.93 | 5.76 | 15.0600 | 11.8200 | 9.59 | 0.26 |
| 2011-06 | 13.61 | 24.63 | 4.13 | 11.8400 | 6.8900 | 9.52 | 0.17 |
| 2010-12 | 11.89 | 18.70 | 5.34 | 17.4800 | 16.8200 | 9.34 | 0.29 |
| 2011-03 | 7.91 | 12.75 | 0.99 | 1.7700 | 3.2100 | 8.84 | 0.08 |
| 2010-06 | 16.41 | 26.77 | 3.98 | 15.5300 | 9.5900 | 8.99 | 0.15 |
| 2010-09 | 16.52 | 24.21 | 5.37 | 19.1700 | 13.4200 | 9.30 | 0.22 |
| 2010-03 | 13.20 | 17.91 | 1.25 | 3.8400 | 4.7600 | 8.54 | 0.07 |
| 2009-12 | 8.50 | 12.69 | 4.08 | 11.9000 | 16.2100 | 10.03 | 0.32 |
| 2009-09 | 9.99 | 11.90 | 2.87 | 0.0000 | 11.5600 | 10.27 | 0.24 |
| 2009-06 | 4.97 | 6.77 | 1.02 | -0.6400 | 6.1400 | 9.37 | 0.15 |
| 2009-03 | -1.05 | 0.17 | 0.01 | 0.0000 | 3.2900 | 9.66 | 0.07 |
| 2008-12 | -12.57 | -7.75 | -2.43 | -21.3700 | 15.6600 | 9.37 | 0.31 |
| 2008-06 | -6.33 | 2.19 | 0.33 | -1.1800 | 8.0700 | 8.30 | 0.15 |
| 2008-09 | -3.63 | 1.91 | 0.48 | 0.0000 | 12.3100 | 9.61 | 0.25 |
| 2008-03 | -9.39 | -5.67 | -0.41 | -- | 4.3400 | 8.27 | 0.07 |
| 2007-12 | -0.92 | 5.82 | 1.67 | 4.7100 | 14.6100 | 7.55 | 0.29 |
| 2007-06 | 2.84 | 6.82 | 1.09 | 2.8900 | 7.4000 | 6.93 | 0.16 |
| 2007-09 | 0.33 | 8.46 | 1.88 | -- | 10.8400 | 7.47 | 0.22 |
| 2006-12 | 1.29 | 6.51 | 1.98 | 4.8800 | 14.0700 | 7.46 | 0.30 |
| 2007-03 | 3.38 | 6.15 | 0.46 | -- | 3.2400 | 6.85 | 0.07 |
| 2006-06 | -1.09 | 6.07 | 0.91 | 2.1200 | 7.8400 | 8.20 | 0.15 |
| 2006-09 | 0.84 | 6.76 | 1.50 | -- | 10.9300 | 7.77 | 0.22 |
| 2005-12 | 2.23 | 5.16 | 1.46 | 1.4800 | 13.8400 | 7.28 | 0.28 |
| 2006-03 | 1.13 | 5.79 | 0.41 | -- | 3.3100 | 7.14 | 0.07 |
| 2005-09 | 4.05 | 8.63 | 1.90 | -- | 11.5100 | 6.87 | 0.22 |
| 2005-03 | 7.19 | 8.21 | 0.66 | -- | 4.2100 | 7.02 | 0.08 |
| 2005-06 | 3.08 | 8.20 | 1.25 | 2.4900 | 7.8000 | 7.85 | 0.15 |
| 2004-09 | 13.79 | 15.12 | 2.91 | -- | 11.1600 | 8.82 | 0.19 |
| 2004-12 | 9.63 | 9.53 | 2.51 | 6.7500 | 15.8600 | 8.98 | 0.26 |
| 2004-06 | 13.97 | 14.39 | 1.95 | 4.5800 | 8.0800 | 9.39 | 0.14 |
| 2004-03 | 15.56 | 15.98 | 1.25 | -- | 4.2400 | 10.36 | 0.08 |
| 2003-12 | 12.81 | 15.28 | 3.97 | 8.2600 | 15.3100 | 9.93 | 0.26 |
| 2003-09 | 17.57 | 19.56 | 4.17 | -- | 9.7600 | 9.04 | 0.21 |
| 2003-06 | 14.76 | 16.17 | 2.38 | 3.6900 | 6.5900 | 8.08 | 0.15 |
| 2003-03 | 14.77 | 16.23 | 1.21 | -- | 3.4100 | 7.29 | 0.07 |
| 2002-12 | 14.94 | 14.99 | 3.71 | 6.2300 | 18.6800 | 8.45 | 0.25 |
| 2002-09 | 14.83 | 14.98 | 3.33 | -- | 14.9900 | 6.41 | 0.22 |
| 2002-06 | 12.18 | 12.30 | 1.75 | -- | 10.5200 | 8.29 | 0.14 |
| 2002-03 | 17.55 | 18.24 | 1.55 | -- | 8.2100 | 7.42 | 0.09 |
| 2001-12 | 17.01 | 17.01 | 4.58 | 6.4100 | 38.3300 | 7.96 | 0.27 |
| 2001-06 | 23.84 | 24.27 | 4.33 | 3.4500 | 17.0400 | 4.77 | 0.18 |
| 2000-12 | 24.53 | 23.82 | 8.99 | -- | 41.7900 | -- | 0.38 |
| 2000-06 | 23.70 | 24.46 | 4.33 | -- | 23.9000 | -- | 0.18 |
| 1999-06 | 23.02 | 24.37 | 3.42 | -- | 25.2700 | -- | 0.14 |
| 1999-12 | 18.34 | 19.15 | 6.38 | -- | 61.0000 | -- | 0.33 |
| 1998-06 | 17.84 | 46.08 | 7.21 | -- | 15.7200 | 4.05 | 0.16 |
| 1997-12 | 24.11 | 31.21 | 10.72 | -- | 23.7800 | 3.95 | 0.34 |
| 1998-12 | 17.66 | 55.61 | 15.85 | 18.4500 | 25.8300 | 1.65 | 0.29 |
| 1996-12 | 19.07 | 26.55 | 9.18 | -- | 40.3300 | 4.66 | 0.35 |
| 1997-06 | 100.00 | 32.79 | 5.65 | -- | -- | -- | 0.17 |
| 1995-12 | 18.21 | 25.51 | 8.80 | -- | 76.4000 | 4.11 | 0.34 |
| 1996-06 | 100.00 | 24.93 | 4.66 | -- | -- | -- | 0.19 |
| 1994-12 | 100.00 | 23.90 | 8.22 | -- | -- | -- | 0.34 |
| 1995-06 | 100.00 | 21.90 | 3.71 | -- | -- | -- | 0.17 |
| 1994-06 | 100.00 | 30.57 | 5.35 | -- | -- | -- | 0.17 |
| 1993-12 | 30.83 | 28.64 | 14.69 | -- | 20.4300 | -- | 0.51 |
| 1992-12 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.76 |
| 1991-12 | 100.00 | 0.00 | 0.00 | -- | -- | 44.23 | 0.60 |
| 1990-12 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 38.68 | 61.32 | 0.7700 | 0.6500 |
| 2024-09 | 37.85 | 62.15 | 1.0700 | 0.9200 |
| 2024-12 | 40.88 | 59.12 | 0.7300 | 0.6300 |
| 2024-03 | 38.26 | 61.74 | 1.3900 | 1.2000 |
| 2024-06 | 39.82 | 60.18 | 0.9500 | 0.8300 |
| 2023-12 | 40.97 | 59.03 | 1.1300 | 1.0300 |
| 2023-09 | 45.34 | 54.66 | 1.1500 | 0.9700 |
| 2023-03 | 45.89 | 54.11 | 0.9300 | 0.7600 |
| 2023-06 | 47.76 | 52.24 | 0.9400 | 0.7700 |
| 2022-06 | 51.29 | 48.71 | 0.7500 | 0.6700 |
| 2022-12 | 48.67 | 51.33 | 0.7600 | 0.6200 |
| 2022-09 | 49.44 | 50.56 | 0.7500 | 0.6700 |
| 2021-12 | 53.79 | 46.22 | 0.5600 | 0.4700 |
| 2022-03 | 51.46 | 48.54 | 0.5300 | 0.4600 |
| 2021-06 | 58.13 | 41.87 | 0.4800 | 0.3900 |
| 2021-09 | 56.85 | 43.15 | 0.5100 | 0.4300 |
| 2021-03 | 56.57 | 43.43 | 0.4400 | 0.3600 |
| 2020-12 | 57.57 | 42.43 | 0.3800 | 0.3000 |
| 2020-09 | 59.64 | 40.36 | 0.3900 | 0.2800 |
| 2020-06 | 60.45 | 39.55 | 0.3500 | 0.2900 |
| 2019-12 | 60.73 | 39.27 | 0.3100 | 0.2500 |
| 2020-03 | 60.30 | 39.70 | 0.3400 | 0.2600 |
| 2019-09 | 61.48 | 38.52 | 0.3400 | 0.2900 |
| 2019-06 | 60.90 | 39.10 | 0.3700 | 0.3200 |
| 2018-12 | 61.68 | 38.32 | 0.3200 | 0.2600 |
| 2019-03 | 60.44 | 39.56 | 0.3800 | 0.3100 |
| 2018-06 | 67.27 | 32.73 | 0.2800 | 0.2200 |
| 2018-09 | 66.03 | 33.97 | 0.3200 | 0.2600 |
| 2017-12 | 68.05 | 31.95 | 0.2400 | 0.1800 |
| 2018-03 | 67.45 | 32.56 | 0.2300 | 0.1700 |
| 2017-03 | 65.92 | 34.08 | 0.2400 | 0.1900 |
| 2017-09 | 64.55 | 35.45 | 0.3000 | 0.2400 |
| 2017-06 | 65.14 | 34.86 | 0.2900 | 0.2400 |
| 2016-09 | 63.86 | 36.14 | 0.2500 | 0.2100 |
| 2016-12 | 65.94 | 34.06 | 0.1700 | 0.1200 |
| 2016-06 | 64.25 | 35.75 | 0.2200 | 0.1900 |
| 2016-03 | 64.16 | 35.84 | 0.1600 | 0.1200 |
| 2015-09 | 63.42 | 36.58 | 0.2200 | 0.1700 |
| 2015-12 | 64.10 | 35.90 | 0.1300 | 0.1000 |
| 2015-06 | 64.05 | 35.95 | 0.2500 | 0.2100 |
| 2015-03 | 62.49 | 37.51 | 0.1800 | 0.1200 |
| 2014-12 | 63.04 | 36.96 | 0.1800 | 0.1300 |
| 2014-09 | 61.58 | 38.42 | 0.3200 | 0.2700 |
| 2014-06 | 61.93 | 38.07 | 0.3100 | 0.2600 |
| 2014-03 | 60.30 | 39.70 | 0.2400 | 0.1900 |
| 2013-09 | 61.59 | 38.42 | 0.3300 | 0.2700 |
| 2013-12 | 61.05 | 38.95 | 0.2000 | 0.1600 |
| 2013-06 | 62.24 | 37.76 | 0.2900 | 0.2400 |
| 2013-03 | 62.86 | 37.14 | 0.2700 | 0.2100 |
| 2012-12 | 63.98 | 36.02 | 0.2600 | 0.2000 |
| 2012-09 | 65.83 | 34.17 | 0.3400 | 0.2700 |
| 2012-03 | 67.39 | 32.61 | 0.4100 | 0.3300 |
| 2012-06 | 65.98 | 34.02 | 0.3500 | 0.2500 |
| 2011-12 | 71.85 | 28.15 | 0.2900 | 0.2200 |
| 2011-09 | 71.22 | 28.78 | 0.3800 | 0.3100 |
| 2011-06 | 72.17 | 27.83 | 0.4200 | 0.3400 |
| 2010-12 | 72.62 | 27.38 | 0.3400 | 0.2700 |
| 2011-03 | 71.80 | 28.20 | 0.3900 | 0.3200 |
| 2010-06 | 72.05 | 27.95 | 0.3700 | 0.3000 |
| 2010-09 | 72.64 | 27.36 | 0.3000 | 0.2300 |
| 2010-03 | 73.83 | 26.17 | 0.2800 | 0.2200 |
| 2009-12 | 74.55 | 25.45 | 0.2400 | 0.1900 |
| 2009-09 | 76.25 | 23.75 | 0.4300 | 0.3500 |
| 2009-06 | 77.55 | 22.45 | 0.3600 | 0.2700 |
| 2009-03 | 77.54 | 22.46 | 0.4200 | 0.3500 |
| 2008-12 | 77.02 | 22.98 | 0.3600 | 0.2800 |
| 2008-06 | 74.35 | 25.65 | 0.4300 | 0.3500 |
| 2008-09 | 74.85 | 25.15 | 0.3700 | 0.2900 |
| 2008-03 | 73.61 | 26.39 | 0.4300 | 0.3600 |
| 2007-12 | 73.34 | 26.66 | 0.4900 | 0.4000 |
| 2007-06 | 71.81 | 28.19 | 0.5200 | 0.4100 |
| 2007-09 | 72.23 | 27.77 | 0.4900 | 0.3800 |
| 2006-12 | 71.05 | 28.95 | 0.4800 | 0.3700 |
| 2007-03 | 71.18 | 28.82 | 0.5100 | 0.4000 |
| 2006-06 | 68.90 | 31.11 | 0.6200 | 0.5200 |
| 2006-09 | 70.29 | 29.71 | 0.5200 | 0.4200 |
| 2005-12 | 68.05 | 31.94 | 0.6000 | 0.4800 |
| 2006-03 | 68.62 | 31.38 | 0.7100 | 0.6000 |
| 2005-09 | 65.75 | 34.25 | 0.8700 | 0.7300 |
| 2005-03 | 63.59 | 36.42 | 1.0300 | 0.9100 |
| 2005-06 | 63.96 | 36.04 | 0.9700 | 0.8200 |
| 2004-09 | 62.02 | 37.98 | 0.5000 | 0.4000 |
| 2004-12 | 63.47 | 36.54 | 0.9000 | 0.7900 |
| 2004-06 | 61.39 | 38.61 | 0.7200 | 0.6500 |
| 2004-03 | 55.92 | 44.09 | 0.6400 | 0.5700 |
| 2003-12 | 54.67 | 45.34 | 0.7000 | 0.5800 |
| 2003-09 | 47.85 | 52.15 | 0.6900 | 0.5900 |
| 2003-06 | 44.32 | 55.68 | 1.1500 | 1.0100 |
| 2003-03 | 43.34 | 56.66 | 1.2200 | 1.0500 |
| 2002-12 | 43.74 | 57.72 | 1.3800 | 1.1800 |
| 2002-09 | 28.26 | 71.74 | 2.6700 | 2.4500 |
| 2002-06 | 27.98 | 72.02 | 2.5500 | 2.3300 |
| 2002-03 | 10.78 | 89.24 | 2.2300 | 2.1300 |
| 2001-12 | 28.17 | 71.83 | 2.2300 | 2.1300 |
| 2001-06 | 10.77 | 89.21 | 2.0300 | 1.8800 |
| 2000-12 | 11.30 | 88.67 | 1.4500 | 1.3700 |
| 2000-06 | 9.08 | 90.94 | 1.1400 | 1.0000 |
| 1999-06 | 12.63 | 87.34 | 1.6200 | 1.5100 |
| 1999-12 | 12.40 | 87.60 | 0.5000 | 0.4400 |
| 1998-06 | 12.93 | 87.07 | 3.0900 | 3.0300 |
| 1997-12 | 10.64 | 89.36 | 3.2700 | 3.0900 |
| 1998-12 | 18.44 | 81.56 | 2.1500 | 2.0300 |
| 1996-12 | 12.39 | 87.61 | 2.4200 | 2.2800 |
| 1997-06 | 10.71 | 89.29 | 3.7400 | 3.7400 |
| 1995-12 | 19.71 | 80.29 | 1.3700 | 1.3500 |
| 1996-06 | 15.00 | 85.00 | 2.0500 | 2.0500 |
| 1994-12 | 14.56 | 85.44 | 1.9800 | 1.9200 |
| 1995-06 | 15.85 | 84.15 | 2.1900 | 2.1900 |
| 1994-06 | 10.56 | 89.44 | 5.4600 | 5.4600 |
| 1993-12 | 15.07 | 84.93 | 2.3800 | 1.9000 |
| 1992-12 | 86.69 | 13.16 | 1.0400 | 0.6200 |
| 1991-12 | 85.19 | 11.89 | 2.0700 | 1.2700 |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 4050000000.0000 | -- | 7643300.0000 | 60152900.0000 |
| 2024-09 | 13818000000.0000 | -- | 26305500.0000 | 211000000.0000 |
| 2024-12 | 19543000000.0000 | -- | 49287000.0000 | 286000000.0000 |
| 2024-03 | 4467000000.0000 | -- | 7570300.0000 | 74579900.0000 |
| 2024-06 | 8857000000.0000 | -- | 17245800.0000 | 154000000.0000 |
| 2023-12 | 19771000000.0000 | -- | 30249000.0000 | 400000000.0000 |
| 2023-09 | 14216000000.0000 | -- | 23376600.0000 | 305000000.0000 |
| 2023-03 | 4865000000.0000 | -- | 6188100.0000 | 110000000.0000 |
| 2023-06 | 9163000000.0000 | -- | 13445400.0000 | 221000000.0000 |
| 2022-06 | 9416000000.0000 | -- | 14895700.0000 | 322000000.0000 |
| 2022-12 | 20926000000.0000 | -- | 33856100.0000 | 598000000.0000 |
| 2022-09 | 15222000000.0000 | -- | 20000800.0000 | 464000000.0000 |
| 2021-12 | 18487000000.0000 | -- | 25535700.0000 | 742000000.0000 |
| 2022-03 | 4796000000.0000 | -- | 6222500.0000 | 158000000.0000 |
| 2021-06 | 7919000000.0000 | -- | 8544200.0000 | 373000000.0000 |
| 2021-09 | 13142000000.0000 | -- | 13371300.0000 | 566000000.0000 |
| 2021-03 | 3702000000.0000 | -- | 4854600.0000 | 181000000.0000 |
| 2020-12 | 14825000000.0000 | -- | 21334100.0000 | 848000000.0000 |
| 2020-09 | 10311000000.0000 | -- | 13102100.0000 | 663000000.0000 |
| 2020-06 | 6716000000.0000 | -- | 9126500.0000 | 458000000.0000 |
| 2019-12 | 13308000000.0000 | -- | 24207200.0000 | 879000000.0000 |
| 2020-03 | 3220000000.0000 | -- | 5208800.0000 | 238000000.0000 |
| 2019-09 | 9358000000.0000 | -- | 15077800.0000 | 641000000.0000 |
| 2019-06 | 6012000000.0000 | -- | 10171500.0000 | 407000000.0000 |
| 2018-12 | 12422000000.0000 | -- | 24006300.0000 | 1037000000.0000 |
| 2019-03 | 2886000000.0000 | -- | 5578700.0000 | 197000000.0000 |
| 2018-06 | 5738000000.0000 | -- | 10700500.0000 | 542000000.0000 |
| 2018-09 | 8841000000.0000 | -- | 16139300.0000 | 799000000.0000 |
| 2017-12 | 11098000000.0000 | -- | 23156100.0000 | 975000000.0000 |
| 2018-03 | 2651000000.0000 | -- | 6033800.0000 | 261000000.0000 |
| 2017-03 | 2348000000.0000 | -- | 5841300.0000 | 229000000.0000 |
| 2017-09 | 8038000000.0000 | -- | 15426600.0000 | 704000000.0000 |
| 2017-06 | 5140000000.0000 | -- | 10610600.0000 | 471000000.0000 |
| 2016-09 | 6407000000.0000 | -- | 14186600.0000 | 552000000.0000 |
| 2016-12 | 8813000000.0000 | -- | 23649800.0000 | 733000000.0000 |
| 2016-06 | 4016000000.0000 | -- | 9392100.0000 | 370000000.0000 |
| 2016-03 | 1760000000.0000 | -- | 4744100.0000 | 191000000.0000 |
| 2015-09 | 7677000000.0000 | 1000.0000 | 17558800.0000 | 700000000.0000 |
| 2015-12 | 10006000000.0000 | -- | 27338500.0000 | 910000000.0000 |
| 2015-06 | 4974000000.0000 | -- | 9842000.0000 | 477000000.0000 |
| 2015-03 | 2175000000.0000 | -- | 5402500.0000 | 239000000.0000 |
| 2014-12 | 11823000000.0000 | -- | 28572300.0000 | 1005000000.0000 |
| 2014-09 | 8658000000.0000 | -- | 17451200.0000 | 742000000.0000 |
| 2014-06 | 5538000000.0000 | -- | 10204300.0000 | 500000000.0000 |
| 2014-03 | 2548000000.0000 | -- | 4898900.0000 | 251000000.0000 |
| 2013-09 | 7254000000.0000 | 2200.0000 | 18793300.0000 | 764000000.0000 |
| 2013-12 | 10497000000.0000 | 2200.0000 | 29568900.0000 | 1020000000.0000 |
| 2013-06 | 4599000000.0000 | -- | 10003800.0000 | 518000000.0000 |
| 2013-03 | 2131000000.0000 | -- | 5158300.0000 | 267000000.0000 |
| 2012-12 | 9486000000.0000 | 44200.0000 | 31270100.0000 | 1126000000.0000 |
| 2012-09 | 7135000000.0000 | 1700.0000 | 20682800.0000 | 874000000.0000 |
| 2012-03 | 2073000000.0000 | 1700.0000 | 4669700.0000 | 282000000.0000 |
| 2012-06 | 4441000000.0000 | 1700.0000 | 14693300.0000 | 603000000.0000 |
| 2011-12 | 6463000000.0000 | -- | 20161200.0000 | 693000000.0000 |
| 2011-09 | 5716000000.0000 | 18500.0000 | 14628200.0000 | 634000000.0000 |
| 2011-06 | 3638000000.0000 | 3000.0000 | 9122300.0000 | 436000000.0000 |
| 2010-12 | 5938000000.0000 | -- | 17586400.0000 | 664000000.0000 |
| 2011-03 | 1734000000.0000 | -- | 3601900.0000 | 208000000.0000 |
| 2010-06 | 2913000000.0000 | -- | 7311400.0000 | 354000000.0000 |
| 2010-09 | 4387000000.0000 | -- | 10824200.0000 | 515000000.0000 |
| 2010-03 | 1381000000.0000 | -- | 3317400.0000 | 179000000.0000 |
| 2009-12 | 6585000000.0000 | -- | 14318900.0000 | 870000000.0000 |
| 2009-09 | 4984000000.0000 | -- | 10222600.0000 | 681000000.0000 |
| 2009-06 | 3368000000.0000 | -- | 6258500.0000 | 484000000.0000 |
| 2009-03 | 1740000000.0000 | -- | 2753400.0000 | 257000000.0000 |
| 2008-12 | 8204000000.0000 | -- | 17360100.0000 | 995000000.0000 |
| 2008-06 | 3799000000.0000 | -- | 6681600.0000 | 467000000.0000 |
| 2008-09 | 6187000000.0000 | -- | 10311700.0000 | 802000000.0000 |
| 2008-03 | 1875000000.0000 | -- | 3464600.0000 | 230000000.0000 |
| 2007-12 | 6887000000.0000 | -- | 15992500.0000 | 705000000.0000 |
| 2007-06 | 3419000000.0000 | -- | 5651200.0000 | 326000000.0000 |
| 2007-09 | 5124000000.0000 | -- | 9694200.0000 | 508000000.0000 |
| 2006-12 | 6409000000.0000 | -- | 22848200.0000 | 463000000.0000 |
| 2007-03 | 1543000000.0000 | -- | 2303400.0000 | 155000000.0000 |
| 2006-06 | 2966000000.0000 | -- | 4279500.0000 | 194000000.0000 |
| 2006-09 | 4505000000.0000 | -- | 7015000.0000 | 307000000.0000 |
| 2005-12 | 5081000000.0000 | -- | 10337900.0000 | 388000000.0000 |
| 2006-03 | 1315000000.0000 | -- | 1400400.0000 | 92886800.0000 |
| 2005-09 | 3671000000.0000 | -- | 6428600.0000 | 316000000.0000 |
| 2005-03 | 1187000000.0000 | -- | 1474400.0000 | 104000000.0000 |
| 2005-06 | 2423000000.0000 | -- | 4212200.0000 | 192000000.0000 |
| 2004-09 | 2469000000.0000 | -- | -- | 132000000.0000 |
| 2004-12 | 3726000000.0000 | -- | 3295900.0000 | 224000000.0000 |
| 2004-06 | 1638000000.0000 | -- | -- | 76651400.0000 |
| 2004-03 | 798000000.0000 | -- | -- | 35039900.0000 |
| 2003-12 | 2648000000.0000 | -- | 16533700.0000 | 135000000.0000 |
| 2003-09 | 1740000000.0000 | 831200.0000 | 258700.0000 | 94566200.0000 |
| 2003-06 | 1086000000.0000 | 584500.0000 | 116000.0000 | 58115900.0000 |
| 2003-03 | 525000000.0000 | -- | -- | 26408100.0000 |
| 2002-12 | 1708000000.0000 | -- | -- | 55012200.0000 |
| 2002-09 | 1177000000.0000 | -- | -- | 36161500.0000 |
| 2002-06 | 757000000.0000 | -- | -- | 24638700.0000 |
| 2002-03 | 296000000.0000 | -- | -- | 469900.0000 |
| 2001-12 | 1342000000.0000 | -- | -- | 5835600.0000 |
| 2001-06 | 524000000.0000 | -- | -- | 3030300.0000 |
| 2000-12 | 1074000000.0000 | -- | -- | 7133900.0000 |
| 2000-06 | 499000000.0000 | -- | -- | 2382200.0000 |
| 1999-06 | 398000000.0000 | -- | -- | -1253500.0000 |
| 1999-12 | 1002000000.0000 | -- | -- | 6444200.0000 |
| 1998-06 | 175000000.0000 | -- | -- | 2852500.0000 |
| 1997-12 | 321000000.0000 | -- | -- | 6917500.0000 |
| 1998-12 | 345000000.0000 | -- | -- | 3426500.0000 |
| 1996-12 | 314000000.0000 | -- | -- | 6501200.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1995-12 | 292000000.0000 | -- | -- | 9494000.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1994-12 | -- | -- | -- | -- |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 1993-12 | 285000000.0000 | -- | 10709200.0000 | -- |
| 1992-12 | -- | -- | -- | -- |
| 1991-12 | -- | -- | -- | -- |
| 1990-12 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |